| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,000 | 2,000 |
| Person Name | Explanation |
|---|---|
| PHILLIP C RICHARDS | |
| SUSAN B RICHARDS | |
| DAVID VASOS | |
| EDWARD G DEUTSCHLANDER | |
| SHAUN MCDUFFEE | |
| ROBERT KAUFER | |
| JAMES QUANDT | |
| ANDREW ROLNICK |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CRI SECURITIES - CORPORATE BONDS | 94,406 | 35,750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BIKES FOR KIDS | ||||
| EVENT ENTERTAINMENT | 250 | 250 | ||
| EVENT RENTAL & TRANSPORTATION | 1,365 | 1,365 | ||
| SUPPLIES | 373 | 373 | ||
| BIKES FOR KIDS - MADISON,WI | ||||
| EVENT RENTAL & TRANSPORTATION | 1,150 | 1,150 | ||
| EXPENSES | ||||
| BANK CHARGES | 151 | 151 | ||
| OFFICE SUPPLIES | 75 | 75 | ||
| SUBSCRIPTIONS | 125 | 125 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| TARGET BALANCE DUE - BANK ERROR | 23,734 |
| Name | Address |
|---|---|
|
SECURIAN FOUNDATION |
400 ROBERT ST N ST PAUL,MN55101 |
|
INVEST IN OTHERS CHARITABLE FDN |
9875 TOWNE DR SAN DIEGO,CA92121 |
|
MCDUFFEE FAMILY FOUNDATION OF CHARITABLE TRUST UAD 2/1/07 |
2801 VIA FORTUNA STE 450 AUSTIN,TX78746 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES | 75 | 75 | ||
| TAXES - FEDERAL | 99 | 99 |